carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

Analyse of KPO current and future demands in goods and services. Performance of the Local Content reporting activity within all KPO. Ensure proper unterface is maintained with KPO Contractors. Performance of Local Market Intelligence activity. Support in the development of department's Work and Business plans. Develop and maintain standard reports form to be presented to the management. Verify, monitor and report on managment unit BIP and KPI's.

-Responsibility for department procedures and budget planning; process statistics, logistics and tax reports. -Preparation of budget data necessary for execution of annual and long-term plans and work programmes. -Development of Business Analysis as per company management requirements. -Economic and financial analysis of the contracts with Karachaganak Petroleum Operating B.V.

-Responsibility for department procedures and budget planning; process statistics, logistics and tax reports. -Preparation of budget data necessary for execution of annual and long-term plans and work programmes. -Development of Business Analysis as per company management requirements. -Economic and financial analysis of the contracts with Karachaganak Petroleum Operating B.V.

- Perform Accounting of company's assets, fixed assets and material items; - Follow financial discipline and rationale usage of resources - Perform acceptance and control of supporting documents - Reflect in the accounts the transactions related to fixed assets flow, material items and cash items; - Perform monthly update of the Fixed Assets Accounting Statement including the list of the ongoing assets of the company;

-Analysis of the credit requisitions; -Financial analysis of the bank’s clients status, -Preparing / developing the extensive submissions to the Bank Head Quarter for approval of credit issue; -Administration and management of Clients Payment Schedules; -Selection of the most economically advantageous credit type for both client and bank depending on client’s requirements and status.

In the role of Fixed Assets Accountant: -Perform Accounting of company’s assets, fixed assets and material items -Follow financial discipline and rationale usage of resources -Perform acceptance and control of supporting documents -Reflect in the accounts the transactions related to fixed assets flow, material items and cash items; -Perform monthly update of the Fixed Assets Accounting Statement including the list of the ongoing assets of the company; In the role of The Head of Accountant Department: -Provide stakeholders, audits and other Accounts Reporting users with consistent and correct accounting information related to the designated accounting area (taxes, fixed assets, material items, payrolls, bank operations); -Participate in economic analysis of the company’s economic financial activity as per accounting data and reporting in order to identify intercompany backlog, carry out regime of economy, take part in development and implementation of progressive forms and methods of accounting -Assure security of accounting information; -Manage and control the activity of the team consisting of four people i.e. accountants responsible for designated accounting areas; Senior Accountant: -Provide stakeholders, audits and other Accounts Reporting users with consistent and correct accounting information related to the designated accounting area (taxes, fixed assets, material items, payrolls, bank operations); -Participate in economic analysis of the company’s economic financial activity as per accounting data and reporting in order to identify intercompany backlog, carry out regime of economy, take part in development and implementation of progressive forms and methods of accounting -Assure security of accounting information; -Manage and control the activity of the team consisting of four people i.e. accountants responsible for designated accounting areas;

-Analysis of the credit requisitions; -Financial analysis of the bank’s clients status, -Preparing / developing the extensive submissions to the Bank Head Quarter for approval of credit issue; -Administration and management of Clients Payment Schedules; -Selection of the most economically advantageous credit type for both client and bank depending on client’s requirements and status.